ANTA Sports Products Limited (ANTASPORTS) income statement
HKSE · Consumer Cyclical · Leisure · 67,400 employees · CEO Yonghua Wu
- Price
- HK$75.50 +1.55%
- Market cap
- HK$209B
- Enterprise value
- CN¥193B
- Last report
- Q2 '26 filed 2026-06-30
- Next report
- 2027-03-24
ANTA Sports Products Limited (ANTASPORTS) reported revenue of CN¥43.5B for Q2 '26 (+12.9% year on year), operating income of CN¥11.8B (27.0% of revenue) and net income of CN¥9.49B. Over the last two half-years revenue was CN¥85.2B.
Income statement
| Income statement | Trend | Q4 '20 | Q2 '21 | Q4 '21 | Q2 '22 | Q4 '22 | Q2 '23 | Q4 '23 | Q2 '24 | Q4 '24 | Q2 '25 | Q4 '25 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥20.8B | CN¥22.8B | CN¥26.5B | CN¥26B | CN¥27.7B | CN¥29.6B | CN¥32.7B | CN¥33.7B | CN¥37.1B | CN¥38.5B | CN¥41.7B | CN¥43.5B | |
| Cost of revenue | CN¥8.53B | CN¥8.4B | CN¥10.5B | CN¥9.86B | CN¥11.5B | CN¥10.9B | CN¥12.4B | CN¥12.1B | CN¥14.7B | CN¥14.1B | CN¥16.4B | CN¥15.7B | |
| Gross profit | CN¥12.3B | CN¥14.4B | CN¥16B | CN¥16.1B | CN¥16.2B | CN¥18.8B | CN¥20.3B | CN¥21.6B | CN¥22.4B | CN¥24.4B | CN¥25.3B | CN¥27.8B | |
| Research & development | CN¥469M | CN¥500M | CN¥616M | CN¥605M | CN¥674M | CN¥677M | CN¥937M | CN¥919M | CN¥1.07B | CN¥991M | CN¥1.21B | CN¥1.11B | |
| Sales & marketing | CN¥6.37B | CN¥7.56B | CN¥10.2B | CN¥9.44B | CN¥10.2B | CN¥10.1B | CN¥11.6B | CN¥11.8B | CN¥13.9B | CN¥13.3B | CN¥15.2B | CN¥15.1B | |
| General & administrative | CN¥1.07B | CN¥1.29B | CN¥1.64B | CN¥1.7B | CN¥1.89B | CN¥1.7B | CN¥2B | CN¥1.97B | CN¥2.23B | CN¥2.34B | CN¥2.85B | CN¥2.54B | |
| Other operating expenses | -CN¥1.15B | -CN¥839M | -CN¥1.54B | -CN¥1.43B | -CN¥1.98B | -CN¥1.31B | -CN¥2.01B | -CN¥1.73B | -CN¥2.67B | -CN¥2.31B | -CN¥2.89B | -CN¥2.71B | |
| Operating expenses | CN¥6.76B | CN¥8.5B | CN¥10.9B | CN¥10.3B | CN¥10.8B | CN¥11.1B | CN¥12.5B | CN¥13B | CN¥14.5B | CN¥14.3B | CN¥16.3B | CN¥16B | |
| Operating income | CN¥5.55B | CN¥5.91B | CN¥5.08B | CN¥5.79B | CN¥5.44B | CN¥7.62B | CN¥7.74B | CN¥8.66B | CN¥7.94B | CN¥10.1B | CN¥8.96B | CN¥11.8B | |
| Interest income | CN¥0 | CN¥221M | CN¥254M | CN¥307M | CN¥115M | CN¥342M | CN¥610M | CN¥1.02B | CN¥1.85B | CN¥456M | CN¥840M | CN¥798M | |
| Interest expense | CN¥68M | CN¥37M | CN¥12M | CN¥15M | CN¥993M | CN¥279M | CN¥296M | CN¥318M | CN¥626M | CN¥451M | CN¥406M | CN¥397M | |
| Other non-operating income (gains on investments, FX ...) | CN¥9M | CN¥0 | -CN¥7M | CN¥0 | CN¥29M | CN¥0 | CN¥36M | CN¥0 | CN¥4M | CN¥0 | CN¥26M | CN¥0 | |
| Total non-operating income | -CN¥279M | -CN¥115M | CN¥366M | -CN¥200M | CN¥325M | -CN¥160M | CN¥433M | CN¥2.27B | CN¥3.02B | CN¥1.03B | CN¥1.33B | CN¥2.76B | |
| Income before tax | CN¥5.27B | CN¥5.79B | CN¥5.45B | CN¥5.59B | CN¥5.76B | CN¥7.46B | CN¥8.18B | CN¥10.9B | CN¥11B | CN¥11.2B | CN¥10.3B | CN¥14.5B | |
| Income tax | CN¥1.48B | CN¥1.66B | CN¥1.36B | CN¥1.64B | CN¥1.47B | CN¥2.17B | CN¥2.19B | CN¥2.51B | CN¥2.38B | CN¥3.05B | CN¥2.73B | CN¥3.61B | |
| Net income | CN¥3.5B | CN¥3.84B | CN¥3.88B | CN¥3.59B | CN¥4B | CN¥4.75B | CN¥5.49B | CN¥7.72B | CN¥7.88B | CN¥7.03B | CN¥6.56B | CN¥9.49B | |
| EPS (basic) | CN¥1.28 | CN¥1.40 | CN¥1.42 | CN¥1.30 | CN¥1.46 | CN¥1.70 | CN¥1.90 | CN¥2.68 | CN¥2.77 | CN¥2.53 | CN¥2.32 | CN¥3.37 | |
| EPS (diluted) | CN¥1.26 | CN¥1.38 | CN¥1.40 | CN¥1.30 | CN¥1.44 | CN¥1.68 | CN¥1.88 | CN¥2.66 | CN¥2.75 | CN¥2.48 | CN¥2.28 | CN¥3.30 | |
| Shares (basic, weighted) | 2.74B | 2.74B | 2.75B | 2.75B | 2.76B | 2.8B | 2.89B | 2.88B | 2.88B | 2.84B | 2.82B | 2.77B | |
| Shares (diluted, weighted) | 2.78B | 2.77B | 2.78B | 2.78B | 2.79B | 2.82B | 2.91B | 2.9B | 2.91B | 2.9B | 2.91B | 2.89B | |
| Depreciation & amortization | CN¥1.17B | CN¥1.49B | CN¥1.8B | CN¥2.05B | CN¥2.42B | CN¥2.36B | CN¥2.61B | CN¥2.59B | CN¥2.83B | CN¥3B | CN¥3.36B | CN¥3.29B | |
| EBITDA | CN¥6.71B | CN¥7.4B | CN¥6.89B | CN¥7.84B | CN¥7.83B | CN¥9.99B | CN¥10.3B | CN¥11.2B | CN¥10.8B | CN¥13.1B | CN¥12.3B | CN¥15B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥13.3B | CN¥16.7B | CN¥24.1B | CN¥33.9B | CN¥35.5B | CN¥49.3B | CN¥53.7B | CN¥62.4B | CN¥70.8B | CN¥80.2B | |
| Cost of revenue | CN¥6.89B | CN¥8.45B | CN¥11.4B | CN¥15.3B | CN¥14.9B | CN¥18.9B | CN¥21.3B | CN¥23.3B | CN¥26.8B | CN¥30.5B | |
| Gross profit | CN¥6.46B | CN¥8.24B | CN¥12.7B | CN¥18.7B | CN¥20.7B | CN¥30.4B | CN¥32.3B | CN¥39B | CN¥44B | CN¥49.7B | |
| Research & development | CN¥351M | CN¥479M | CN¥599M | CN¥789M | CN¥871M | CN¥1.12B | CN¥1.28B | CN¥1.61B | CN¥1.99B | CN¥2.2B | |
| Sales & marketing | CN¥2.83B | CN¥3.81B | CN¥6.52B | CN¥9.72B | CN¥10.8B | CN¥17.8B | CN¥19.6B | CN¥21.7B | CN¥25.6B | CN¥28.5B | |
| General & administrative | CN¥685M | CN¥901M | CN¥1.22B | CN¥1.31B | CN¥2.12B | CN¥2.93B | CN¥3.59B | CN¥3.69B | CN¥4.2B | CN¥5.19B | |
| Other operating expenses | -CN¥611M | -CN¥937M | -CN¥1.36B | -CN¥1.86B | -CN¥2.26B | -CN¥2.38B | -CN¥3.41B | -CN¥3.32B | -CN¥4.4B | -CN¥5.2B | |
| Operating expenses | CN¥3.26B | CN¥4.25B | CN¥6.99B | CN¥9.96B | CN¥11.5B | CN¥19.4B | CN¥21.1B | CN¥23.7B | CN¥27.4B | CN¥30.6B | |
| Operating income | CN¥3.2B | CN¥3.99B | CN¥5.7B | CN¥8.7B | CN¥9.15B | CN¥11B | CN¥11.2B | CN¥15.4B | CN¥16.6B | CN¥19.1B | |
| Interest income | CN¥119M | CN¥170M | CN¥225M | CN¥168M | CN¥271M | CN¥392M | CN¥609M | CN¥1.47B | CN¥1.85B | CN¥1.73B | |
| Interest expense | CN¥64.7M | CN¥15.5M | CN¥49.9M | CN¥278M | CN¥407M | CN¥443M | CN¥511M | CN¥521M | CN¥626M | CN¥833M | |
| Other non-operating income (gains on investments, FX ...) | -CN¥2.67M | CN¥20.5M | -CN¥2.04M | CN¥52M | CN¥9M | -CN¥7M | CN¥29M | CN¥36M | CN¥4M | CN¥26M | |
| Total non-operating income | CN¥108M | CN¥322M | CN¥67.6M | -CN¥686M | -CN¥1.06B | CN¥251M | CN¥125M | CN¥273M | CN¥5.29B | CN¥2.36B | |
| Income before tax | CN¥3.31B | CN¥4.31B | CN¥5.77B | CN¥8.01B | CN¥8.09B | CN¥11.2B | CN¥11.4B | CN¥15.6B | CN¥21.9B | CN¥21.4B | |
| Income tax | CN¥866M | CN¥1.15B | CN¥1.53B | CN¥2.39B | CN¥2.52B | CN¥3.02B | CN¥3.11B | CN¥4.36B | CN¥4.9B | CN¥5.78B | |
| Net income | CN¥2.39B | CN¥3.09B | CN¥4.1B | CN¥5.34B | CN¥5.16B | CN¥7.72B | CN¥7.59B | CN¥10.2B | CN¥15.6B | CN¥13.6B | |
| EPS (basic) | CN¥0.95 | CN¥1.17 | CN¥1.53 | CN¥1.99 | CN¥1.92 | CN¥2.87 | CN¥2.82 | CN¥3.69 | CN¥5.55 | CN¥4.89 | |
| EPS (diluted) | CN¥0.95 | CN¥1.17 | CN¥1.53 | CN¥1.99 | CN¥1.89 | CN¥2.81 | CN¥2.76 | CN¥3.60 | CN¥5.41 | CN¥4.80 | |
| Shares (basic, weighted) | 2.5B | 2.64B | 2.68B | 2.69B | 2.69B | 2.69B | 2.69B | 2.84B | 2.88B | 2.83B | |
| Shares (diluted, weighted) | 2.51B | 2.64B | 2.69B | 2.69B | 2.77B | 2.78B | 2.78B | 2.87B | 2.91B | 2.9B | |
| Depreciation & amortization | CN¥226M | CN¥250M | CN¥342M | CN¥1.47B | CN¥2.08B | CN¥3.27B | CN¥4.46B | CN¥5.01B | CN¥5.47B | CN¥6.34B | |
| EBITDA | CN¥3.43B | CN¥4.22B | CN¥6.04B | CN¥10.1B | CN¥11.2B | CN¥14.3B | CN¥15.7B | CN¥20.3B | CN¥22.1B | CN¥25.4B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02 · Amounts in CNY as reported; price and market cap in HKD.